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Countywide- .d. esidentinl' Backyard Comp@sting i ._..gram <br />·. Estimated Revenue and Expenses - Ph,-~es I & II <br /> <br /> · .'. . :. Phase !- Cost of Compost Bias a#d. Program Servicex : <br /> <br /> Item. J Quantity Unit Cant <br /> TOtal <br /> Cant <br /> <br /> Bi@stack Comp@stets 2,500 $49.00 $122.500 _ <br /> Sales Tax @ 8.25% 2.500 · $4.04 $I0. I00 <br /> Cost of Compost Bins $132.600 <br /> Delivery To Residents I 2.500 I $7.00 $17,500 <br /> Program Services (Promotion and Educatiunal Suppor0 $33,000 <br /> Contingency ~ <br /> Phu.,~e I E..cpen.qes fur Cmnpost lllns & Program Servic~ $211,000 <br /> <br /> Phase II - Co,t of Compost Bin's and Program Services <br /> <br /> Biostacl~. Comp@stem -+ 5,000 $48.00 $240,000 <br /> .g-,lan Tax @ 8.25~, 5,000 53.96 $19.800 ' <br /> Cost of Compost Bins $259,800 <br /> Dellvery To Re.~idents '1 5;000 I $7.00 $35,000 <br /> Program Services (Promotion and Educational Support) $48,000 <br /> Contingency @ 15% $51,200 <br /> Pha.~e II F_.:cpenst.,q rot Cmnpo.n! Bins & Prt)gram Servic~.'~ $394,000. <br /> Phases I & II - Revenue & Expenses Summary <br /> <br /> Phase I E:~pen.nes , $'2_11.000 <br /> Phase II Expen.n~_l $394,000 .: <br /> Total 'E.,: pen.,~es ',' $605,000 <br /> Phase I Revenue (2.500 bins @ S35 es) . $87,500 <br /> Phase 11 Revenue (5,000 bins @ S35 es) $175.000 <br /> Rem!aCt!ve.Ouantity___Diseount'(2,500 him @ $! es) $2,500 <br /> Total R'evenue $265,000 ~ <br /> Net Co.~t to Saflid Wa.,~te Fund S.340,000 : <br /> Exhibit "A" - Pao_.e 8 of' 8 <br /> <br /> <br />